Go Back View Council Spend 2016-17 financial year More info

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Supplier Invoice Amount (£) Purpose Transaction Number Payment Date Organisational Unit Cost Centre(T) Internal category number
1 & 1 Internet Limited 203008421849 43.86 Equipment - R & M 130136386 14/09/2016 ICTS Document Centre - General R4003
11KBW Limited CCBIRM/16/24 - 27 100.00 Training Expenses 130143520 23/11/2016 Legal Services Legal Services R1650
11KBW Limited COMMCAREMAN/17/51 72.00 Training Expenses 130161961 28/03/2017 Human Resources Centralised Training R1650
11KBW Limited COMMCAREMAN/17/51 -72.00 Training Expenses 130161961 28/03/2017 Human Resources Centralised Training R1650
11KBW Limited COMMCAREMAN/17/51 72.00 Training Expenses 130161961 28/03/2017 Human Resources Centralised Training R1650
1Redcube Ltd R54384/0 412.66 Comms - Telephone Rental 130139489 14/10/2016 Visitor Economy Box Office Administration R4504
1Redcube Ltd R54384/0 187.50 Comms - Telephone Rental 130139489 14/10/2016 Visitor Economy The Little Civic R4504
1St Call Mobility Limited H42045 7,290.00 Equipment - Purchase 130131907 19/08/16 Independent Living Service Independent Living Service R4000
1st Planner Ltd RT142 4,000.00 Services - Professional Fees 130142967 07/12/2016 School Planning & Resources 1st Planner - School Sufficiency R4400
1st Planner Ltd RT151 28,700.00 Services - Professional Fees 130148345 21/12/2016 School Planning & Resources 1st Planner - School Sufficiency R4400
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